Essential Duties and Responsibilities

Financial Planning & Analysis

- Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.- Analyze vigente financial results against budget, forecast, and prior-year performance, identifying key drivers and trends.- Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives.- Partner with business leaders to establish budgets, performance targets, and key financial objectives.- Support long-range planning and annual budgeting processes.

Business Performance Analysis

- Monitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital.- Provide actionable recommendations to improve financial performance and operational efficiency.- Conduct variance analyses and prepare executive-level reporting packages for leadership review.- Evaluate financial impacts of new business opportunities, acquisitions, expansions, and process improvements.

Cross-Border Financial Support

- Serve as the primary finance liaison for Mexico-based operations and leadership teams.- Analyze foreign exchange (FX) impacts and assist with currency-related financial planning.- Ensure alignment of financial reporting between U.S. and Mexico business entities.- Collaborate with accounting teams to support month-end close activities and ensure financial accuracy.- Assist with transfer pricing analyses and intercompany financial transactions as needed.

Reporting & Compliance

- Develop and maintain financial dashboards, management reports,



and executive presentations.- Ensure compliance with company financial policies and applicable accounting standards.- Support internal and external audit requests by providing financial analyses and supporting documentation.- Identify opportunities to improve financial reporting processes, controls, and system efficiencies.

Strategic Partnership

- Build strong relationships with operational leaders to provide financial guidance and business insights.- Present financial findings and recommendations to senior leadership.- Participate in special projects, strategic initiatives, and ad hoc analyses as assigned.

Qualifications

Education

- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field required.- MBA, CPA, CMA, or equivalent professional certification preferred.

Experience

- 5+ years of progressive financial analysis, FP&A;, corporate finance, or business analytics experience.- Experience supporting operations in Mexico or Latin America strongly preferred.- Experience within a multi-location, manufacturing, distribution, transportation, automotive, or industrial environment preferred.- Experience working within multinational organizations and cross-border business operations.

Knowledge, Skills, and Abilities

- Advanced financial modeling, forecasting, and budgeting skills.- Strong understanding of financial statements, accounting principles, and business performance metrics.- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling.- Experience with ERP systems and business intelligence tools (Power BI, Tableau, or similar preferred).- Strong analytical, problem-solving, and critical-thinking abilities.- Excellent written and verbal communication skills with the ability to present complex financial information to non-financial audiences.- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.- Bilingual English and Spanish preferred.

📌 Analista Financiero Senior (Ciudad de México)
🏢 Velocity Vehicle Group
📍 Ciudad de México